(Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.18%1.01T | 6.70%959.84B | 9.08%3.87T | 6.56%1.07T | 5.59%972B | 8.01%923.44B | 17.77%899.55B | 26.45%3.54T | 27.50%1T | 27.27%920.5B |
Cost of revenue | 10.89%694.11B | 5.41%644.28B | 6.01%2.65T | 5.60%752.74B | 3.23%664.97B | 3.97%625.96B | 12.07%611.24B | 23.81%2.5T | 25.56%712.84B | 23.30%644.16B |
Gross profit | 5.59%314.12B | 9.45%315.56B | 16.48%1.21T | 8.92%317.39B | 11.10%307.02B | 17.64%297.49B | 32.01%288.31B | 33.28%1.04T | 32.51%291.41B | 37.60%276.34B |
Operating expense | 13.66%167.69B | 12.23%158.56B | 9.96%596.91B | 11.08%157.51B | 6.51%150.58B | 9.44%147.53B | 13.17%141.29B | 17.70%542.82B | 13.18%141.8B | 24.72%141.37B |
Selling and administrative expenses | 13.95%166.77B | 12.36%159B | 10.82%604.53B | 13.10%162.93B | 7.58%153.76B | 8.82%146.35B | 14.08%141.5B | 17.56%545.51B | 15.32%144.06B | 24.17%142.92B |
-General and administrative expense | 13.95%166.77B | 12.36%159B | 10.82%604.53B | 13.10%162.93B | 7.58%153.76B | 8.82%146.35B | 14.08%141.5B | 17.56%545.51B | 15.32%144.06B | 24.17%142.92B |
Other operating expenses | -22.37%916M | -103.29%-433M | -183.36%-7.63B | -139.58%-5.42B | -105.30%-3.18B | 279.42%1.18B | -126.43%-213M | 5.58%-2.69B | -731.56%-2.26B | 11.29%-1.55B |
Operating profit | -2.35%146.43B | 6.78%156.99B | 23.60%613.3B | 6.87%159.88B | 15.92%156.45B | 27.00%149.96B | 57.14%147.02B | 55.85%496.21B | 58.11%149.61B | 54.28%134.97B |
Net non-operating interest income (expenses) | 5.53%-7.88B | -12.12%-8.38B | -67.47%-33.36B | -37.33%-8.63B | -14.94%-8.92B | -142.25%-8.34B | -206.77%-7.47B | -189.11%-19.92B | -426.49%-6.28B | -272.49%-7.76B |
Non-operating interest income | 51.96%7.14B | 56.74%7.03B | 69.83%21.15B | 47.86%6.22B | 77.56%5.74B | 69.31%4.7B | 100.67%4.49B | 133.51%12.45B | 119.62%4.21B | 152.22%3.23B |
Non-operating interest expense | 15.19%15.02B | 28.86%15.41B | 68.38%54.51B | 41.56%14.85B | 33.35%14.66B | 109.69%13.04B | 155.99%11.96B | 164.86%32.37B | 237.38%10.49B | 226.69%10.99B |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -10.63%-6.11B | -302.41%-5.52B | ||||||||
Less:Impairment of capital assets | ---- | ---- | 10.63%6.11B | ---- | ---- | ---- | ---- | 302.41%5.52B | ---- | ---- |
Other non-operating income (expenses) | -493.30%-10.44B | -77.61%1.93B | -67.74%1.83B | 120.80%245M | 65.19%-5.28B | -368.29%-1.76B | -59.62%8.62B | -60.75%5.67B | -114.38%-1.18B | -728.96%-15.16B |
Income before tax | -8.40%128.11B | 1.60%150.54B | 20.83%575.66B | 6.42%145.39B | 26.96%142.25B | 21.31%139.85B | 31.73%148.17B | 46.79%476.43B | 36.28%136.63B | 27.61%112.05B |
Income tax | -16.79%29.92B | -3.07%37.5B | 23.63%167.58B | 39.41%53.43B | 3.02%39.52B | 22.50%35.96B | 31.06%38.68B | 46.41%135.55B | 24.46%38.32B | 66.11%38.36B |
Net income | -4.87%100.41B | 3.45%115.52B | 20.27%416.36B | -5.80%94.66B | 39.82%104.48B | 21.37%105.54B | 32.93%111.67B | 45.91%346.18B | 38.95%100.49B | 13.85%74.73B |
Net income continuous operations | -4.87%100.41B | 3.45%115.52B | 20.27%416.36B | -5.80%94.66B | 39.82%104.48B | 21.37%105.54B | 32.93%111.67B | 45.91%346.18B | 38.95%100.49B | 13.85%74.73B |
Noncontrolling interests | 55.16%8.41B | -7.37%5.78B | 15.93%22.93B | -8.30%5.5B | 7.04%5.76B | 11.91%5.42B | 75.84%6.24B | 60.53%19.78B | 107.51%6B | 64.45%5.38B |
Net income attributable to the company | -8.12%91.99B | 4.09%109.74B | 20.54%393.43B | -5.64%89.16B | 42.36%98.72B | 21.93%100.12B | 31.04%105.43B | 45.11%326.4B | 36.10%94.49B | 11.20%69.34B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8.12%91.99B | 4.09%109.74B | 20.54%393.43B | -5.64%89.16B | 42.36%98.72B | 21.93%100.12B | 31.04%105.43B | 45.11%326.4B | 36.10%94.49B | 11.20%69.34B |
Gross dividend payment | ||||||||||
Basic earnings per share | -6.22%99.29 | 4.48%116.48 | 20.49%415.96 | -5.67%94.25 | 42.32%104.36 | 21.90%105.87 | 31.00%111.49 | 45.07%345.22 | 36.06%99.92 | 11.16%73.33 |
Diluted earnings per share | -6.21%99.29 | 4.48%116.47 | 20.50%415.93 | -5.68%94.24 | 42.32%104.35 | 21.90%105.86 | 31.00%111.48 | 45.08%345.18 | 36.08%99.92 | 11.16%73.32 |
Dividend per share | 15.28%83 | 0 | 20.14%167 | 26.67%95 | 0 | 12.50%72 | 0 | 44.79%139 | 33.93%75 | 0 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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